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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MIL'S PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| Name | MIL'S PLAC |
| Siren | 888922978 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 5927 |
| Management number | 2020B01375 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 785.00 | 140.00 | 645.00 | 785.00 |
028 Tangible Assets | 500.00 | 143.00 | 357.00 | 500.00 |
044 Total Fixed Assets | 1 285.00 | 284.00 | 1 001.00 | 1 285.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 9 047.00 | 9 047.00 | 9 047.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 17 553.00 | 17 553.00 | 17 553.00 | |
110 Total Assets | 18 838.00 | 284.00 | 18 554.00 | 18 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 605.00 | |||
156 Loans and similar debts | 8 423.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 6 085.00 | |||
176 Total debts | 17 949.00 | |||
180 Liabilities Total | 18 554.00 | |||
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